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Tax calendar

Reminders for your diary

June 2018
1 New Advisory Fuel Rates (AFR) for company car users apply from today.
19 PAYE, Student loan and CIS deductions are due for the month to 5 June 2018.
30 End of CT61 quarterly period.
July 2018
5 Deadline for reaching a PAYE Settlement Agreement for 2017/18.
6 Deadline for forms P11D and P11D(b) for 2017/18 to be submitted to HMRC and copies to be issued to employees concerned.

Deadline for employers to report share incentives for 2017/18.

14 Due date for income tax for the CT61 period to 30 June 2018.
19 Class 1A NICs due for 2017/18.

PAYE, Student loan and CIS deductions due for the month to 5 July 2018.

PAYE quarterly payments are due for small employers for the pay periods 6 April 2018 to 5 July 2018.

31 Second payment on account for 2017/18 due.
August 2018
2 Deadline for submitting P46(Car) for employees whose car/fuel benefits changed during the quarter to 5 July 2018.
19 PAYE, Student loan and CIS deductions are due for the month to 5 August 2018.